Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/16 | 48,787 | 05/12/2021 | 5THSFC/2021-22/P/34 | 21,000 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/17 | 48,787 | 05/12/2021 | 5THSFC/2021-22/P/35 | 20,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/19 | 4,435 | 05/12/2021 | 5THSFC/2021-22/P/36 | 5,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/20 | 48,787 | 05/12/2021 | XVFC/2021-22/P/7 | 61,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/21 | 7,995 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/7 | 4,263 | ||||||||||||
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